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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : M 2010
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | M 2010 |
| Siren | 517777553 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13316 |
| Management number | 2013B00467 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 85 954.00 | 53 119.00 | 32 835.00 | 85 954.00 |
040 Financial Assets | 7 142.00 | 7 142.00 | 7 142.00 | |
044 Total Fixed Assets | 128 096.00 | 53 119.00 | 74 977.00 | 128 096.00 |
060 Merchandise inventory | 94 376.00 | 94 376.00 | 94 376.00 | |
072 Receivables – Other | 7 929.00 | 7 929.00 | 7 929.00 | |
084 Cash | 11 105.00 | 11 105.00 | 11 105.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 113 409.00 | 113 409.00 | 113 409.00 | |
110 Total Assets | 241 505.00 | 53 119.00 | 188 386.00 | 241 505.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 101.00 | |||
134 Retained Earnings | -34 086.00 | |||
136 Profit for the Year | -53 531.00 | |||
142 Total Equity - Total I | -56 415.00 | |||
156 Loans and similar debts | 68 170.00 | |||
166 Suppliers and related accounts | 160 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 299.00 | |||
172 Other debts | 15 708.00 | |||
176 Total debts | 244 801.00 | |||
180 Liabilities Total | 188 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 080.00 | |||
195 Of which payables due in more than one year | 52 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 53 000.00 | 53 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 080.00 | 9 080.00 | ||
484 DECREASES Financial Assets | 2 790.00 | 2 790.00 | ||
490 Total Fixed Assets (Gross Value) | 207 866.00 | 207 866.00 | ||
492 Total Fixed Assets (Increases) | 9 080.00 | 9 080.00 | ||
494 Total Fixed Assets (Decreases) | 88 850.00 | 88 850.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 55 398.00 | 55 398.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -55 398.00 | -55 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 123 568.00 | 123 568.00 | ||
378 Amount of deductible VAT on goods and services | 88 483.00 | 88 483.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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